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AMERICAN RESCUE PLAN ACT ELEMENTARY AND SECONDARY SCHOOL
EMERGENCY RELIEF FUND
ARPA ESSER III
Report on Colchester Grant Allocations
TOTAL FUNDING ALLOCATION
$2,281,390
7/1/20 to 9/30/24
CSDE PRIORITY GOALS
1. Learning acceleration, academic renewal, and enrichment
2. Family and community connections
3. Social emotional wellbeing and mental health support for
students/staff
4. Strategic use of tech., staff development, and digital divide
5. Building safe and healthy schools
Supplies
1,500,000 5.4%
1,000,000
Property
500,000 Salaries
36.3%
51.2%
0
l1
l2
l3
l4
l5
oa
oa
oa
oa
oa
Purchased Services
G
G
G
G
G
3.2%
CPS Priority Goal Funding Funding Type
The majority of our funding is The majority of our funding
aimed at supporting learning supports the salaries and
acceleration, renewal, and benefits of staff servicing
enrichment. students.
Supporting details
ARPA ESSER III has provided a maintenance of services to
Colchester students by funding 2 certified salaries, as well
as the entire 21/22 technology and curriculum
implementation lines.
DETAILED BUDGET